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洪田股份

(603800)

  

流通市值:100.11亿  总市值:100.11亿
流通股本:2.08亿   总股本:2.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金571,483,851.43449,538,619.3153,924,935.03967,753,043.57
  收到的税费返还5,789,694.255,789,694.252,730,572.514,893,554.9
  收到其他与经营活动有关的现金132,207,308.32116,197,575.95114,477,666.77117,320,548.36
  经营活动现金流入小计709,480,854571,525,889.5271,133,174.311,089,967,146.83
  购买商品、接受劳务支付的现金422,296,606.68277,319,234.51146,109,703.47701,878,865.84
  支付给职工以及为职工支付的现金81,586,869.9653,154,633.5724,894,951.45133,575,289.83
  支付的各项税费17,099,042.5515,355,773.2410,782,045.1273,685,021.88
  支付其他与经营活动有关的现金121,456,870.24112,976,648.8242,509,674.17156,121,348.63
  经营活动现金流出小计642,439,389.43458,806,290.14224,296,374.211,065,260,526.18
  经营活动产生的现金流量净额67,041,464.57112,719,599.3646,836,800.124,706,620.65
二、投资活动产生的现金流量:
  收回投资收到的现金387,499,225.69241,670,887.9931,770,780.3598,995,873.71
  取得投资收益收到的现金42,320.55-18,852.333,355,890.22
  处置固定资产、无形资产和其他长期资产收回的现金净额538,000530,000530,0005,989,714.1
  处置子公司及其他营业单位收到的现金净额---168,925,101.23
  收到的其他与投资活动有关的现金--26,024,763.8130,000
  投资活动现金流入小计388,079,546.24242,200,887.9958,344,396.49277,296,579.26
  购建固定资产、无形资产和其他长期资产支付的现金20,298,153.2219,796,154.2216,067,592.2299,656,554.99
  投资支付的现金415,619,382.67307,129,651.8264,758,825.36126,800,431.83
  取得子公司及其他营业单位支付的现金45,785,800---
  支付其他与投资活动有关的现金58,442.5813,986.32141,007,113.761,234,000
  投资活动现金流出小计481,761,778.47326,939,792.36221,833,531.34227,690,986.82
  投资活动产生的现金流量净额-93,682,232.23-84,738,904.37-163,489,134.8549,605,592.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金146,732.2196,617.11-1,400,000
  其中:子公司吸收少数股东投资收到的现金146,732.2196,617.11-1,400,000
  取得借款收到的现金388,514,209.42363,008,923.42186,000,000635,990,000
  筹资活动现金流入小计388,660,941.63363,105,540.53186,000,000637,390,000
  偿还债务支付的现金449,016,789.8430,002,000141,050,111.04534,525,500
  分配股利、利润或偿付利息支付的现金50,598,017.4124,502,405.0117,660,587.2583,215,478.41
  其中:子公司支付给少数股东的股利、利润11,400,00011,400,00024,700,00024,700,000
  支付其他与筹资活动有关的现金2,093,690.171,482,428.98873,998.3893,649,213.27
  筹资活动现金流出小计501,708,497.38455,986,833.99159,584,696.67711,390,191.68
  筹资活动产生的现金流量净额-113,047,555.75-92,881,293.4626,415,303.33-74,000,191.68
四、汇率变动对现金及现金等价物的影响203,697.06197,514.87257,387.891,242,220.15
五、现金及现金等价物净增加额-139,484,626.35-64,703,083.6-89,979,643.531,554,241.56
  加:期初现金及现金等价物余额424,193,183.96419,880,460.94421,655,600.88418,326,219.38
  期末现金及现金等价物余额284,708,557.61355,177,377.34331,675,957.35419,880,460.94
补充资料:
  净利润--43,078,593.3-142,073,643.36
  资产减值准备-559,564.11-15,930,145.67
  固定资产和投资性房地产折旧-16,140,888.9-36,626,241.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,140,888.9-36,626,241.87
  无形资产摊销-2,439,531.17-3,736,591.01
  长期待摊费用摊销-328,298.54-1,939,914.83
  处置固定资产、无形资产和其他长期资产的损失--147,616.13--724,958.84
  固定资产报废损失---206,060.15
  公允价值变动损失--721,347.1-403,008.12
  财务费用-13,352,827.47-25,639,721.89
  投资损失--2,010,042.69--19,021,686.67
  递延所得税--4,171,522.14--9,303,521.31
  其中:递延所得税资产减少--4,011,890.41--8,986,302.5
    递延所得税负债增加--159,631.73--317,218.81
  存货的减少-12,286,490.47-273,679,382.49
  经营性应收项目的减少--28,505,640.26-235,071,919.69
  经营性应付项目的增加-125,486,226.57--711,138,177.46
  其他---921,612.77
  现金的期末余额-355,177,377.34-419,880,460.94
  减:现金的期初余额-419,880,460.94-418,326,219.38
  现金及现金等价物的净增加额--64,703,083.6-1,554,241.56
公告日期2025-10-312025-08-302025-04-262025-04-26
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